[VERSATL] QoQ Cumulative Quarter Result on 31-Mar-2024 [#4]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 63.76%
YoY- 532.1%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 178,386 86,393 270,806 186,693 118,567 56,046 145,279 14.62%
PBT 9,486 3,582 7,791 4,490 2,546 848 912 374.46%
Tax -4,088 -1,086 -2,754 -1,055 -675 -291 -1,207 125.02%
NP 5,398 2,496 5,037 3,435 1,871 557 -295 -
-
NP to SH 3,447 1,594 2,571 1,570 680 284 -595 -
-
Tax Rate 43.10% 30.32% 35.35% 23.50% 26.51% 34.32% 132.35% -
Total Cost 172,988 83,897 265,769 183,258 116,696 55,489 145,574 12.15%
-
Net Worth 86,875 84,029 81,228 78,427 78,427 75,626 75,626 9.65%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 86,875 84,029 81,228 78,427 78,427 75,626 75,626 9.65%
NOSH 280,243 280,098 280,098 280,098 280,098 280,098 280,098 0.03%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 3.03% 2.89% 1.86% 1.84% 1.58% 0.99% -0.20% -
ROE 3.97% 1.90% 3.17% 2.00% 0.87% 0.38% -0.79% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 63.65 30.84 96.68 66.65 42.33 20.01 51.87 14.57%
EPS 1.23 0.57 0.92 0.56 0.24 0.10 -0.21 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.31 0.30 0.29 0.28 0.28 0.27 0.27 9.61%
Adjusted Per Share Value based on latest NOSH - 280,098
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 63.81 30.91 96.88 66.79 42.42 20.05 51.97 14.62%
EPS 1.23 0.57 0.92 0.56 0.24 0.10 -0.21 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3108 0.3006 0.2906 0.2806 0.2806 0.2705 0.2705 9.67%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.68 0.665 0.64 0.615 0.605 0.52 0.52 -
P/RPS 1.07 2.16 0.66 0.92 1.43 2.60 1.00 4.60%
P/EPS 55.28 116.85 69.73 109.72 249.21 512.86 -244.79 -
EY 1.81 0.86 1.43 0.91 0.40 0.19 -0.41 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.19 2.22 2.21 2.20 2.16 1.93 1.93 8.76%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 30/08/24 31/05/24 28/02/24 28/11/23 24/08/23 31/05/23 -
Price 0.71 0.64 0.665 0.605 0.61 0.56 0.52 -
P/RPS 1.12 2.07 0.69 0.91 1.44 2.80 1.00 7.82%
P/EPS 57.72 112.46 72.45 107.94 251.27 552.31 -244.79 -
EY 1.73 0.89 1.38 0.93 0.40 0.18 -0.41 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.29 2.13 2.29 2.16 2.18 2.07 1.93 12.04%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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